| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 19626950012014 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,780 |
| Amount | 21,780 lekë |
| Invoice description | SHERBIME RR. K.FRASHER |